Billed Entity:
140598
FRN:
696533
Funding Year:
2001
470#:
200080000321340
471#:
266213
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$6,498.57
Last Date of Service:
 
Disbursed Amount:
$6,498.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-08-17

Original
Committed
Monthly Cost:
$2,180.15
$1,710.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,161.80
$20,521.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,161.80
$20,521.80
Discount Percent:
76
76
Requested Amount:
$19,882.97
$15,596.57